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LENS, LIGHT

Awarded
SPE4A6-26-T-922MFederal

Contract Overview

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The contract pertains to the procurement of 65 units of a critical application item, LENS, LIGHT, identified by NSN 6220015055347 and part number 4100137-001, with strict adherence to military and Department of Defense technical and quality standards. Delivery is required within 119 days of order receipt, with a firm delivery date of December 2, 2025, and a need-to-ship date of October 17, 2025. The item must be shipped FOB Origin, with final inspection and acceptance occurring at the destination, DLA Distribution Depot Hill, Hill AFB, UT. Packaging must fully comply with MIL-STD-2073-1E, using Packaging Code U, Preservation Method 10 (Clng/Dry), and wrap and cushion materials specified as ZZ and NA respectively, with palletization conforming to DLA’s RP001 requirements. Labeling must follow MIL-STD-129, including the special marking code 01 – Fragile, and barcoding for logistics tracking. Physical identification of the bare item must align with reference drawing NR 27520 4100137 and include all required markings per RQ017. Quality verification employs MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract incorporates the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. Cybersecurity requirements under 252.204-7012 and 252.204-7020 mandate compliance with NIST SP 800-171, submission of a System Security Plan, and posting of a summary assessment score in the Supplier Performance Risk System. Contractors must also address hazardous materials through 252.223-7001, submitting Material Safety Data Sheets and ensuring all labels meet OSHA standards. All offerors must maintain active UEI and CAGE codes in SAM, and affirm representations regarding small business status, joint ventures, or the provision of covered defense

General Info

Procurement of 65 lenses delivered to Hill AFB within 119 days, complying with MIL-STD packaging.

Contract Value

$56,550

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-922M

PDF, High priority: read this first22 pages · rfq
High

SPE4A6-26-P-V753 Purchase Order for Lens, Light

PDF, High priority: read this first17 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PV753 posted on DIBBS. Awardee: CONTROL PRODUCTS CORPORATION (CAGE 27520) Total Contract Price: $56,550.00 Award Date: 06-24-2026 Solicitation: SPE4A6-26-T-922M Line items: - LENS, LIGHT (NSN/Part 6220015055347, PR 7011937933)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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